Expenditure Details
| Amount | $28.33 |
| Date | 05/12/2025 |
| Committee | Brandon L Cox |
| Payee | Brandon Cox |
Additional Information
| Unique Expenditure ID | CAN-1046572 |
| Cover Type | |
| Description | Reimbursement for Thank You Cards Purchased on Amazon |
| Payee City | Goose Creek |
| Payee State | SC |
| Payee Postal Code | 29445 |
| Expenditure Category | Unknown |